Description
The following expenses fall outside the original PPB Brand Safari and Naming Workshop scope and are therefore not reflected in the project budget. Items in Section 1 were pre-authorized as direct-bill expenses to be paid by Applied Materials but were not executed as such; Section 2 reflects additional items requested after scope was finalized.
1. Pre-Authorized Direct-Bill Expenses (Items always intended to be paid by client, just not executed that way)
- Airfare (booked directly due to Northeast winter storm / inability to reach travel desk)
- Parking at venue
- Breakfast at hotel
2. Additional Requested Items — Outside Original Scope (New requests not included in original PPB Brand Safari & Naming Workshop scope)
- 30 signed copies of TWIST book + shipping
Thank you!
